Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_270723APB_FTO_300445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-025-004/101
(JUMLAPUR) 		1520003025NRG24270720231042546 27/07/2023 Chandrashekharagouda Mahantagouda 1520003025WL011500 Chandrashekharagouda Mahantagouda 00032 UTIB0001310 1750 1750 Processed 25/08/2023 4837196501 CHANDRASHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-025-004/135
(JUMLAPUR) 		1520003025NRG24270720231042624 27/07/2023 NAGARAJA 1520003025WL011500 NAGARAJA 00078 CNRB0006188 1750 1750 Processed 25/08/2023 4837196241 NAGARAJ CANARA BANK(508532)
3 KUSHTAGI KN-20-003-025-004/1425
(JUMLAPUR) 		1520003025NRG24270720231042677 27/07/2023 HULAGAPPA TIMMANNA 1520003025WL011500 HULAGAPPA TIMMANNA 00078 CNRB0006188 1750 1750 Processed 25/08/2023 4837196240 HULAGAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-025-004/57
(JUMLAPUR) 		1520003025NRG24270720231042885 27/07/2023 BASAVARAJ 1520003025WL011500 BASAVARAJ 00078 CNRB0006188 1750 1750 Processed 25/08/2023 4837196216 BASAVARAJ CANARA BANK(508532)
SubTotal 5250 5250
5 KUSHTAGI KN-20-003-025-004/167
(JUMLAPUR) 		1520003025NRG24270720231042765 27/07/2023 BASALINGA MADAR 1520003025WL011500 BASALINGA MADAR 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196265 BASALINGA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-025-004/30
(JUMLAPUR) 		1520003025NRG24270720231042806 27/07/2023 VENKATESH 1520003025WL011500 VENKATESH 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196214 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-025-004/50
(JUMLAPUR) 		1520003025NRG24270720231042866 27/07/2023 VENKATESH 1520003025WL011500 VENKATESH 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196217 VENKATESH CANARA BANK(508532)
8 KUSHTAGI KN-20-003-025-004/51
(JUMLAPUR) 		1520003025NRG24270720231043004 27/07/2023 NEELAMMA 1520003025WL011504 NEELAMMA 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196266 NEELAMMA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-025-004/64
(JUMLAPUR) 		1520003025NRG24270720231042888 27/07/2023 SHIVAKUMAR 1520003025WL011500 SHIVAKUMAR 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196215 SHIVAKUMAR CANARA BANK(508532)
10 KUSHTAGI KN-20-003-025-004/82
(JUMLAPUR) 		1520003025NRG24270720231042928 27/07/2023 HANAMANTH 1520003025WL011500 HANAMANTH 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837196218 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
11 KUSHTAGI KN-20-003-025-004/34
(JUMLAPUR) 		1520003025NRG24270720231042824 27/07/2023 HAMPANAGOUDA 1520003025WL011500 HAMPANAGOUDA 00225 KARB0000823 1750 1750 Processed 25/08/2023 4837196267 MR HAMPANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
12 KUSHTAGI KN-20-003-025-004/1431
(JUMLAPUR) 		1520003025NRG24270720231042692 27/07/2023 PARVATHI 1520003025WL011500 PARVATHI 00415 SBIN0001313 1750 1750 Processed 25/08/2023 4837196220 MISS PARVATI SHEKHARAPPA HOSALLI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-004/1431
(JUMLAPUR) 		1520003025NRG24270720231042693 27/07/2023 SHWETHA 1520003025WL011500 SHWETHA 00415 SBIN0001313 1750 1750 Processed 25/08/2023 4837196221 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
14 KUSHTAGI KN-20-003-025-004/1426
(JUMLAPUR) 		1520003025NRG24270720231042679 27/07/2023 NAGAPPA I 1520003025WL011500 NAGAPPA I 00415 SBIN0003028 1750 1750 Processed 25/08/2023 4837196238 NAGAPPA ILAGER ICICI BANK LTD(508534)
SubTotal 1750 1750
15 KUSHTAGI KN-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24270720231042999 27/07/2023 UMA CHALAWADI 1520003025WL011504 UMA CHALAWADI 00415 SBIN0011142 1750 1750 Processed 25/08/2023 4837196252 MISS UMA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
16 KUSHTAGI KN-20-003-025-004/105
(JUMLAPUR) 		1520003025NRG24270720231042553 27/07/2023 VIRUPAKSHGOUDA 1520003025WL011500 VIRUPAKSHGOUDA 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196219 MR VIPURAKSHAGOUDA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-025-004/107
(JUMLAPUR) 		1520003025NRG24270720231042560 27/07/2023 SHASHIDHAR 1520003025WL011500 SHASHIDHAR 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196506 MR SHASHIDHAR HALEGOUDRA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-025-004/1409
(JUMLAPUR) 		1520003025NRG24270720231042647 27/07/2023 RAMESH 1520003025WL011500 RAMESH 00415 SBIN0017863 250 250 Processed 25/08/2023 4837196544 MR RAMESH STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-025-004/147
(JUMLAPUR) 		1520003025NRG24270720231042739 27/07/2023 BASAVARAJ TIPPANNA 1520003025WL011500 BASAVARAJ TIPPANNA 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196229 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-004/153
(JUMLAPUR) 		1520003025NRG24270720231042749 27/07/2023 TIMMANNA 1520003025WL011500 TIMMANNA 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196538 MR TIMMANNA KELOOR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-025-004/39
(JUMLAPUR) 		1520003025NRG24270720231042834 27/07/2023 SUKHAMUNI RAMANNA 1520003025WL011500 SUKHAMUNI RAMANNA 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196249 MR SUKHAMUNI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24270720231042915 27/07/2023 AMARESH 1520003025WL011500 AMARESH 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196537 MR AMARESH AMBANNA MUDDALGUNDI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042938 27/07/2023 LAXMAVVA 1520003025WL011500 LAXMAVVA 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837196255 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
SubTotal 12500 12500
24 KUSHTAGI KN-20-003-025-004/110
(JUMLAPUR) 		1520003025NRG24270720231042569 27/07/2023 NAGARAJA 1520003025WL011500 NAGARAJA 00415 SBIN0020210 1750 1750 Processed 25/08/2023 4837196228 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-004/1444
(JUMLAPUR) 		1520003025NRG24270720231042716 27/07/2023 SHILPA 1520003025WL011500 SHILPA 00415 SBIN0020210 1750 1750 Processed 25/08/2023 4837196223 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
26 KUSHTAGI KN-20-003-025-004/119
(JUMLAPUR) 		1520003025NRG24270720231042590 27/07/2023 VEERESH SHIVARUDRAPPA 1520003025WL011500 VEERESH SHIVARUDRAPPA 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196239 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-025-004/129
(JUMLAPUR) 		1520003025NRG24270720231042608 27/07/2023 Sharanappa Kanakappa 1520003025WL011500 Sharanappa Kanakappa 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196222 MR SARANAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-025-004/129
(JUMLAPUR) 		1520003025NRG24270720231042610 27/07/2023 UMESH 1520003025WL011500 UMESH 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196224 MR UMESHA SHARANAPPA KELLUR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24270720231042636 27/07/2023 AMARAPPA 1520003025WL011500 AMARAPPA 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196226 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-004/152
(JUMLAPUR) 		1520003025NRG24270720231042747 27/07/2023 MALLIKARJUNAGOUDA 1520003025WL011500 MALLIKARJUNAGOUDA 00415 SBIN0020218 250 250 Processed 25/08/2023 4837196225 MR MALLIKARJUNAGOUDA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-025-004/34
(JUMLAPUR) 		1520003025NRG24270720231042821 27/07/2023 SHAKUNTALA 1520003025WL011500 SHAKUNTALA 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196227 SHAKUNTHALA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-004/39
(JUMLAPUR) 		1520003025NRG24270720231042835 27/07/2023 JAYASHRI 1520003025WL011500 JAYASHRI 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196250 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG24270720231042891 27/07/2023 YAMANURAPPA KANAKAPPA 1520003025WL011500 YAMANURAPPA KANAKAPPA 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196502 MR YAMANURAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042940 27/07/2023 PARAVATI 1520003025WL011500 PARAVATI 00415 SBIN0020218 1750 1750 Processed 25/08/2023 4837196256 MR PARAVATI PARASAPPA ASHAL STATE BANK OF INDIA(508548)
SubTotal 14250 14250
35 KUSHTAGI KN-20-003-025-004/1
(JUMLAPUR) 		1520003025NRG24270720231042957 27/07/2023 SIDDAMMA 1520003025WL011504 SIDDAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196304 SIDDAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24270720231042540 27/07/2023 BASAMMA 1520003025WL011500 BASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196305 BASAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24270720231042541 27/07/2023 NAGARATNAMMA 1520003025WL011500 NAGARATNAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196402 NAGARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-004/100
(JUMLAPUR) 		1520003025NRG24270720231042545 27/07/2023 ERAMMA 1520003025WL011500 ERAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196422 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-004/100
(JUMLAPUR) 		1520003025NRG24270720231042544 27/07/2023 Shantamma Vijayareddy 1520003025WL011500 Shantamma Vijayareddy 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196281 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-004/101
(JUMLAPUR) 		1520003025NRG24270720231042547 27/07/2023 SHIVASHARANAMMA 1520003025WL011500 SHIVASHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196388 SHIVASHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-004/102
(JUMLAPUR) 		1520003025NRG24270720231042548 27/07/2023 NAGAYYA SANGAYYA 1520003025WL011500 NAGAYYA SANGAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196180 NAGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-004/102
(JUMLAPUR) 		1520003025NRG24270720231042549 27/07/2023 SHARANAMMA NAGAYYA 1520003025WL011500 SHARANAMMA NAGAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196282 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-004/103
(JUMLAPUR) 		1520003025NRG24270720231042551 27/07/2023 SOMANAGOUDA 1520003025WL011500 SOMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196470 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-004/105
(JUMLAPUR) 		1520003025NRG24270720231042554 27/07/2023 ASHWINI 1520003025WL011500 ASHWINI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196419 MISS ASHWINI DO BALANAGOUDA MALI PATIL STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-025-004/105
(JUMLAPUR) 		1520003025NRG24270720231042552 27/07/2023 LAXMIBAYI 1520003025WL011500 LAXMIBAYI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196412 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-004/105
(JUMLAPUR) 		1520003025NRG24270720231042555 27/07/2023 MALLIKARJUN 1520003025WL011500 MALLIKARJUN 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196213 MALLIKARJUNA DO HALEGOUDAR ICICI BANK LTD(508534)
47 KUSHTAGI KN-20-003-025-004/106
(JUMLAPUR) 		1520003025NRG24270720231042557 27/07/2023 BASAMMA 1520003025WL011500 BASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196278 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-004/106
(JUMLAPUR) 		1520003025NRG24270720231042556 27/07/2023 MALLIKARJUN 1520003025WL011500 MALLIKARJUN 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196573 MALLIKARJUN .M. HALEGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUSHTAGI KN-20-003-025-004/106
(JUMLAPUR) 		1520003025NRG24270720231042558 27/07/2023 SUJATHA 1520003025WL011500 SUJATHA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196301 SUJATHA MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-004/107
(JUMLAPUR) 		1520003025NRG24270720231042559 27/07/2023 Basanagouda Mahantagouda 1520003025WL011500 Basanagouda Mahantagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196272 BASANAGOUDA M HALEGODAR MUDLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-004/108
(JUMLAPUR) 		1520003025NRG24270720231042562 27/07/2023 PARVATHI SOMANAGOUDA 1520003025WL011500 PARVATHI SOMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196444 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-004/108
(JUMLAPUR) 		1520003025NRG24270720231042561 27/07/2023 SOMANAGOUDA 1520003025WL011500 SOMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196375 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24270720231042959 27/07/2023 BALAMMA NINGAPPA 1520003025WL011504 BALAMMA NINGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196446 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24270720231042564 27/07/2023 KUDLEPPA 1520003025WL011500 KUDLEPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196283 KUDLAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24270720231042563 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196569 NAGAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24270720231042958 27/07/2023 RENUKAMMA 1520003025WL011504 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196308 RENAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-004/110
(JUMLAPUR) 		1520003025NRG24270720231042566 27/07/2023 AMARAMMA 1520003025WL011500 AMARAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196280 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-004/110
(JUMLAPUR) 		1520003025NRG24270720231042568 27/07/2023 CHANDRASHEKAR 1520003025WL011500 CHANDRASHEKAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196415 CHANDRASHEKHARA HALEGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-004/110
(JUMLAPUR) 		1520003025NRG24270720231042567 27/07/2023 MAHANTESH 1520003025WL011500 MAHANTESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196413 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-004/110
(JUMLAPUR) 		1520003025NRG24270720231042565 27/07/2023 SHARANAPPA 1520003025WL011500 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196159 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KUSHTAGI KN-20-003-025-004/111
(JUMLAPUR) 		1520003025NRG24270720231042570 27/07/2023 Laxmibayi Shekharagouda 1520003025WL011500 Laxmibayi Shekharagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196322 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-004/111
(JUMLAPUR) 		1520003025NRG24270720231042572 27/07/2023 MALLIKARJUNA 1520003025WL011500 MALLIKARJUNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196403 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-004/111
(JUMLAPUR) 		1520003025NRG24270720231042573 27/07/2023 NAVEENAKUMAR 1520003025WL011500 NAVEENAKUMAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196254 NAVEENAKUMAR CANARA BANK(508532)
64 KUSHTAGI KN-20-003-025-004/111
(JUMLAPUR) 		1520003025NRG24270720231042571 27/07/2023 SHEKARAGOUDA 1520003025WL011500 SHEKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196270 MR SHEKHARGOUDA MAHANTH GOUDA HALEGOUDAR STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24270720231042961 27/07/2023 SANGAMMA RAJASHEKARAYYA 1520003025WL011504 SANGAMMA RAJASHEKARAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196257 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24270720231042960 27/07/2023 SANGAMMA SHIVAPUTRAYYA 1520003025WL011504 SANGAMMA SHIVAPUTRAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196599 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24270720231042574 27/07/2023 Shivaputrayya Siddayya Hiremath 1520003025WL011500 Shivaputrayya Siddayya Hiremath 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196516 SHIVAPUTRAYYA S HIREMATH MUDDALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-004/114
(JUMLAPUR) 		1520003025NRG24270720231042575 27/07/2023 AMARAYYA 1520003025WL011500 AMARAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196472 AMARAYYA VEERABHADRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-004/115
(JUMLAPUR) 		1520003025NRG24270720231042576 27/07/2023 SIDDAYYA 1520003025WL011500 SIDDAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196521 SIDDAYYA VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-004/116
(JUMLAPUR) 		1520003025NRG24270720231042577 27/07/2023 Basanagouda S Chagabhavi 1520003025WL011500 Basanagouda S Chagabhavi 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196463 BASANAGOUDA S CHAGABHAVI MUDLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-004/116
(JUMLAPUR) 		1520003025NRG24270720231042578 27/07/2023 DRAKSHAYINI BASANAGOUDA 1520003025WL011500 DRAKSHAYINI BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196354 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042580 27/07/2023 RATNAMMA SHANKRAPPA 1520003025WL011500 RATNAMMA SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196536 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042579 27/07/2023 SHANKRAPPA 1520003025WL011500 SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196526 SHANKRAPPA .V. HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042582 27/07/2023 SHIVALEELA 1520003025WL011500 SHIVALEELA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196287 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042583 27/07/2023 SUSHMITHA 1520003025WL011500 SUSHMITHA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196353 SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042584 27/07/2023 SUVARNA 1520003025WL011500 SUVARNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196260 SUVRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-004/118
(JUMLAPUR) 		1520003025NRG24270720231042585 27/07/2023 PARAVAGOUDA 1520003025WL011500 PARAVAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196542 PARWATHAGAUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-004/118
(JUMLAPUR) 		1520003025NRG24270720231042586 27/07/2023 SANGAMMA 1520003025WL011500 SANGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196475 SANGAMMA PARVATHAGOUDA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-004/119
(JUMLAPUR) 		1520003025NRG24270720231042589 27/07/2023 ASHOK SHIVARUDRAPPA 1520003025WL011500 ASHOK SHIVARUDRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196414 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-025-004/119
(JUMLAPUR) 		1520003025NRG24270720231042588 27/07/2023 RATNAMMA SHIVARUDRAPPA 1520003025WL011500 RATNAMMA SHIVARUDRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196494 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-004/119
(JUMLAPUR) 		1520003025NRG24270720231042587 27/07/2023 Shivarudrappa Earappa 1520003025WL011500 Shivarudrappa Earappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196346 SHIVARUDRAPPA IRAPPA HARINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-025-004/120
(JUMLAPUR) 		1520003025NRG24270720231042591 27/07/2023 AYYANAGOUDA 1520003025WL011500 AYYANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196469 AYYANAGOUDA D HOSALLI MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-025-004/120
(JUMLAPUR) 		1520003025NRG24270720231042594 27/07/2023 DODDANAGOUDA 1520003025WL011500 DODDANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196185 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-025-004/120
(JUMLAPUR) 		1520003025NRG24270720231042592 27/07/2023 NEELAMMA 1520003025WL011500 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196430 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-004/120
(JUMLAPUR) 		1520003025NRG24270720231042593 27/07/2023 RAJESWARI 1520003025WL011500 RAJESWARI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196296 RAJESHWARI HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-025-004/121
(JUMLAPUR) 		1520003025NRG24270720231042962 27/07/2023 LAXMAVVA 1520003025WL011504 LAXMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196328 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-025-004/121
(JUMLAPUR) 		1520003025NRG24270720231042596 27/07/2023 MASAMMA 1520003025WL011500 MASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196207 MASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-025-004/121
(JUMLAPUR) 		1520003025NRG24270720231042595 27/07/2023 RAMAPPA KANTEPPA 1520003025WL011500 RAMAPPA KANTEPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196333 RAMAPPA K TALAVAR CANARA BANK(508532)
89 KUSHTAGI KN-20-003-025-004/122
(JUMLAPUR) 		1520003025NRG24270720231042597 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196263 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-025-004/122
(JUMLAPUR) 		1520003025NRG24270720231042598 27/07/2023 TAYAMMA 1520003025WL011500 TAYAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196264 TAYAMMA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-025-004/123
(JUMLAPUR) 		1520003025NRG24270720231042599 27/07/2023 Basayya Adiveyya 1520003025WL011500 Basayya Adiveyya 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196519 BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-025-004/123
(JUMLAPUR) 		1520003025NRG24270720231042600 27/07/2023 DEVAMMA ADIVEYYA 1520003025WL011500 DEVAMMA ADIVEYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196464 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24270720231042963 27/07/2023 Ayyamma Hanamappa 1520003025WL011504 Ayyamma Hanamappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196155 AYYAMMA HANMAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24270720231042964 27/07/2023 RESHMA 1520003025WL011504 RESHMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196454 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24270720231042602 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196201 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24270720231042603 27/07/2023 SHIVAPPA 1520003025WL011500 SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196202 SHIVAPPA S UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24270720231042601 27/07/2023 Siddappa hanamappa 1520003025WL011500 Siddappa hanamappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196336 SIDDAPPA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-025-004/126
(JUMLAPUR) 		1520003025NRG24270720231042604 27/07/2023 Gaddemma Sanneppa 1520003025WL011500 Gaddemma Sanneppa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196601 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-025-004/126
(JUMLAPUR) 		1520003025NRG24270720231042605 27/07/2023 Shantavva sanneppa 1520003025WL011500 Shantavva sanneppa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196489 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-025-004/128
(JUMLAPUR) 		1520003025NRG24270720231042606 27/07/2023 Muradanagouda P Malipatil 1520003025WL011500 Muradanagouda P Malipatil 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196477 MURADANAGOUDA P MALIPATIL MUDLAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-025-004/128
(JUMLAPUR) 		1520003025NRG24270720231042607 27/07/2023 Shantamma 1520003025WL011500 Shantamma 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196512 SHANTAMMA .P. MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KUSHTAGI KN-20-003-025-004/129
(JUMLAPUR) 		1520003025NRG24270720231042609 27/07/2023 PRASHANTH 1520003025WL011500 PRASHANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196490 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-025-004/129
(JUMLAPUR) 		1520003025NRG24270720231042965 27/07/2023 SUMANGALA 1520003025WL011504 SUMANGALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196389 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-025-004/13
(JUMLAPUR) 		1520003025NRG24270720231042612 27/07/2023 PHAKIRAMMA 1520003025WL011500 PHAKIRAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196321 PHAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-025-004/13
(JUMLAPUR) 		1520003025NRG24270720231042611 27/07/2023 SANGANABASAPPA 1520003025WL011500 SANGANABASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196534 SANGANABSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-025-004/13
(JUMLAPUR) 		1520003025NRG24270720231042613 27/07/2023 SHANTAMMA 1520003025WL011500 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196401 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-025-004/131
(JUMLAPUR) 		1520003025NRG24270720231042615 27/07/2023 MAHESH PATIL 1520003025WL011500 MAHESH PATIL 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196285 MAHESH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-025-004/131
(JUMLAPUR) 		1520003025NRG24270720231042614 27/07/2023 Sharanagouda 1520003025WL011500 Sharanagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196508 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-025-004/132
(JUMLAPUR) 		1520003025NRG24270720231042616 27/07/2023 DODDANAGOUDA 1520003025WL011500 DODDANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196168 DODDANA GOUDA KARNATAKA BANK LTD(607270)
110 KUSHTAGI KN-20-003-025-004/132
(JUMLAPUR) 		1520003025NRG24270720231042617 27/07/2023 SANGAMMA 1520003025WL011500 SANGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196234 MRS SANGAMMA WO DODDANAGOUDA PATIL STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-025-004/133
(JUMLAPUR) 		1520003025NRG24270720231042619 27/07/2023 BASAMMA BASANAGOUDA 1520003025WL011500 BASAMMA BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196355 BASAMMA B HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-025-004/133
(JUMLAPUR) 		1520003025NRG24270720231042618 27/07/2023 BASANAGOUDA 1520003025WL011500 BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196576 BASANAGOUDA VENKANAGOUDA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-025-004/133
(JUMLAPUR) 		1520003025NRG24270720231042620 27/07/2023 CHANDRASHEKAR 1520003025WL011500 CHANDRASHEKAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196408 CHANDRASHEKHAR BASANAGOUDA PATIL BANK OF BARODA(606985)
114 KUSHTAGI KN-20-003-025-004/135
(JUMLAPUR) 		1520003025NRG24270720231042623 27/07/2023 ANNAPOORNA 1520003025WL011500 ANNAPOORNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196199 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-025-004/135
(JUMLAPUR) 		1520003025NRG24270720231042621 27/07/2023 DHYAMAMMA 1520003025WL011500 DHYAMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196584 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-025-004/135
(JUMLAPUR) 		1520003025NRG24270720231042622 27/07/2023 MARIYAPPA 1520003025WL011500 MARIYAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196541 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-025-004/137
(JUMLAPUR) 		1520003025NRG24270720231042626 27/07/2023 CHANDRAKALA 1520003025WL011500 CHANDRAKALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196406 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-025-004/137
(JUMLAPUR) 		1520003025NRG24270720231042625 27/07/2023 Pamanagouda Shekharagouda 1520003025WL011500 Pamanagouda Shekharagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196471 PAMPANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSHTAGI KN-20-003-025-004/137
(JUMLAPUR) 		1520003025NRG24270720231042627 27/07/2023 Parvatemma 1520003025WL011500 Parvatemma 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196421 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-025-004/137
(JUMLAPUR) 		1520003025NRG24270720231042628 27/07/2023 SHREEDEVI 1520003025WL011500 SHREEDEVI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196294 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-025-004/14
(JUMLAPUR) 		1520003025NRG24270720231042630 27/07/2023 CHANDRAKALA 1520003025WL011500 CHANDRAKALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196299 CHANDRAKALA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-025-004/14
(JUMLAPUR) 		1520003025NRG24270720231042629 27/07/2023 JAMBANAGOUDA 1520003025WL011500 JAMBANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196178 JAMBANAGOUDA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-025-004/140
(JUMLAPUR) 		1520003025NRG24270720231042631 27/07/2023 Amaregouda Shekharagouda 1520003025WL011500 Amaregouda Shekharagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196517 AMAREGOUDA SHEKHARAGOUDA CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-025-004/140
(JUMLAPUR) 		1520003025NRG24270720231042632 27/07/2023 DODDABASAMMA AMAREGOUDA 1520003025WL011500 DODDABASAMMA AMAREGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196546 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-025-004/1402
(JUMLAPUR) 		1520003025NRG24270720231042635 27/07/2023 AMARESH 1520003025WL011500 AMARESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196369 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-025-004/1402
(JUMLAPUR) 		1520003025NRG24270720231042633 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196370 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-025-004/1402
(JUMLAPUR) 		1520003025NRG24270720231042634 27/07/2023 LAXMAVVA 1520003025WL011500 LAXMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196371 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24270720231042968 27/07/2023 BASAMMA 1520003025WL011504 BASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196434 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24270720231042967 27/07/2023 DEVAMMA 1520003025WL011504 DEVAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196317 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-025-004/1404
(JUMLAPUR) 		1520003025NRG24270720231042639 27/07/2023 LAXMIBAYI SHEKARAGOUDA 1520003025WL011500 LAXMIBAYI SHEKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196531 LAKSHMIDEVI SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-025-004/1404
(JUMLAPUR) 		1520003025NRG24270720231042640 27/07/2023 SANDYA 1520003025WL011500 SANDYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196251 SANDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-025-004/1404
(JUMLAPUR) 		1520003025NRG24270720231042638 27/07/2023 SHEKARAGOUDA VIRUPAKSHAGOUDA 1520003025WL011500 SHEKARAGOUDA VIRUPAKSHAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196529 SHEKHARAGOUDA VEERUPAXAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-025-004/1407
(JUMLAPUR) 		1520003025NRG24270720231042641 27/07/2023 HANUMANTHAPPA 1520003025WL011500 HANUMANTHAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196424 GANESH H CHALWADI U/G HANUMANT Y CHALWAD PUNJAB NATIONAL BANK(508568)
134 KUSHTAGI KN-20-003-025-004/1407
(JUMLAPUR) 		1520003025NRG24270720231042642 27/07/2023 HANUMAVVA 1520003025WL011500 HANUMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196167 HANMAVVA GYANAPA CHALVADI MUDLAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-025-004/1407
(JUMLAPUR) 		1520003025NRG24270720231042643 27/07/2023 RENUKA 1520003025WL011500 RENUKA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196395 RENUKA HANMANTHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-025-004/1408
(JUMLAPUR) 		1520003025NRG24270720231042644 27/07/2023 SHEKARAPPA 1520003025WL011500 SHEKARAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196558 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-025-004/1409
(JUMLAPUR) 		1520003025NRG24270720231042646 27/07/2023 CHATRAPPA 1520003025WL011500 CHATRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196452 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-025-004/141
(JUMLAPUR) 		1520003025NRG24270720231042648 27/07/2023 BASAMMA 1520003025WL011500 BASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196368 MS BASAMMA RAMAPPATOPALAKATTI STATE BANK OF INDIA(508548)
139 KUSHTAGI KN-20-003-025-004/1410
(JUMLAPUR) 		1520003025NRG24270720231042654 27/07/2023 BASAVARAJ 1520003025WL011500 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196262 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-025-004/1410
(JUMLAPUR) 		1520003025NRG24270720231042650 27/07/2023 BHIMAPPA 1520003025WL011500 BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196554 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-025-004/1410
(JUMLAPUR) 		1520003025NRG24270720231042653 27/07/2023 DYAMAVVA 1520003025WL011500 DYAMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196235 DYAMAVVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-025-004/1410
(JUMLAPUR) 		1520003025NRG24270720231042652 27/07/2023 HANAMANTH 1520003025WL011500 HANAMANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196349 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-025-004/1410
(JUMLAPUR) 		1520003025NRG24270720231042651 27/07/2023 YALLAMMA 1520003025WL011500 YALLAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196399 YALLAMMA BHEEMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-025-004/1411
(JUMLAPUR) 		1520003025NRG24270720231042656 27/07/2023 PAVANKUMAR 1520003025WL011500 PAVANKUMAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196232 PAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-025-004/1411
(JUMLAPUR) 		1520003025NRG24270720231042655 27/07/2023 VIJAYALAXMI 1520003025WL011500 VIJAYALAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196598 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-025-004/1412
(JUMLAPUR) 		1520003025NRG24270720231042657 27/07/2023 BHIRAPPA KUPPANNA 1520003025WL011500 BHIRAPPA KUPPANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196423 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-025-004/1412
(JUMLAPUR) 		1520003025NRG24270720231042658 27/07/2023 DEVAMMA BHIRAPPA 1520003025WL011500 DEVAMMA BHIRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196438 DEVAMMA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-025-004/1413
(JUMLAPUR) 		1520003025NRG24270720231042659 27/07/2023 SHARANAPPA AMARAGUNDAPPA 1520003025WL011500 SHARANAPPA AMARAGUNDAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196595 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-025-004/1415
(JUMLAPUR) 		1520003025NRG24270720231042660 27/07/2023 BALAMMA SHEKARAGOUDA 1520003025WL011500 BALAMMA SHEKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196431 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-025-004/1416
(JUMLAPUR) 		1520003025NRG24270720231042662 27/07/2023 MAHANTAMMA 1520003025WL011500 MAHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196602 MAHANTAMMA CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-025-004/1416
(JUMLAPUR) 		1520003025NRG24270720231042661 27/07/2023 SHIVAPPA 1520003025WL011500 SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196593 SHIVAPPA CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-025-004/1417
(JUMLAPUR) 		1520003025NRG24270720231042663 27/07/2023 CHANDRAMMA CHANDAPPA 1520003025WL011500 CHANDRAMMA CHANDAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196186 CHANDRAMMA W/O CHANDAPPA GENERAL POST OFFICE(607245)
153 KUSHTAGI KN-20-003-025-004/1419
(JUMLAPUR) 		1520003025NRG24270720231042665 27/07/2023 RAMESH 1520003025WL011500 RAMESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196592 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-025-004/1419
(JUMLAPUR) 		1520003025NRG24270720231042664 27/07/2023 SANGAMMA RAMESH 1520003025WL011500 SANGAMMA RAMESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196173 MRS SANGAMMA SANGAMMA STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-025-004/142
(JUMLAPUR) 		1520003025NRG24270720231042669 27/07/2023 BASAVARAJ 1520003025WL011500 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196291 BASAVARAJ TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-025-004/142
(JUMLAPUR) 		1520003025NRG24270720231042668 27/07/2023 JAGADEESH 1520003025WL011500 JAGADEESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196380 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-025-004/142
(JUMLAPUR) 		1520003025NRG24270720231042666 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196313 NAGAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-025-004/142
(JUMLAPUR) 		1520003025NRG24270720231042667 27/07/2023 NEELAMMA 1520003025WL011500 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196312 NEELAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-025-004/1420
(JUMLAPUR) 		1520003025NRG24270720231042670 27/07/2023 KANAKAPPA 1520003025WL011500 KANAKAPPA 00652 PKGB0010754 500 500 Processed 25/08/2023 4837196567 KANAKAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-025-004/1422
(JUMLAPUR) 		1520003025NRG24270720231042672 27/07/2023 DEVAPPA DURAGAPPA 1520003025WL011500 DEVAPPA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196191 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-025-004/1423
(JUMLAPUR) 		1520003025NRG24270720231042673 27/07/2023 KUDLEPPA DURAGAPPA 1520003025WL011500 KUDLEPPA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196417 KUDLEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-025-004/1423
(JUMLAPUR) 		1520003025NRG24270720231042674 27/07/2023 LAKSHMAVVA 1520003025WL011500 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196447 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-025-004/1424
(JUMLAPUR) 		1520003025NRG24270720231042676 27/07/2023 PARVATHI TIMMANNA 1520003025WL011500 PARVATHI TIMMANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196300 PARAVATHI GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-025-004/1424
(JUMLAPUR) 		1520003025NRG24270720231042675 27/07/2023 RAMESH TIMMANNA 1520003025WL011500 RAMESH TIMMANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196440 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-025-004/1425
(JUMLAPUR) 		1520003025NRG24270720231042678 27/07/2023 HANAMAMMA HULAGAPPA 1520003025WL011500 HANAMAMMA HULAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196231 Hanumamma . IDFC BANK LIMITED(608117)
166 KUSHTAGI KN-20-003-025-004/1427
(JUMLAPUR) 		1520003025NRG24270720231042680 27/07/2023 DEVAMMA AYYASWAMI 1520003025WL011500 DEVAMMA AYYASWAMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196552 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-025-004/1428
(JUMLAPUR) 		1520003025NRG24270720231042682 27/07/2023 MALLAVVA 1520003025WL011500 MALLAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196410 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-025-004/1428
(JUMLAPUR) 		1520003025NRG24270720231042681 27/07/2023 YAMANAPPA 1520003025WL011500 YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196409 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-025-004/1429
(JUMLAPUR) 		1520003025NRG24270720231042684 27/07/2023 GIRIYAPPA 1520003025WL011500 GIRIYAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196188 GIRIYAPPA KANAKAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-025-004/1429
(JUMLAPUR) 		1520003025NRG24270720231042685 27/07/2023 SUMITHRA 1520003025WL011500 SUMITHRA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196187 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-025-004/143
(JUMLAPUR) 		1520003025NRG24270720231042689 27/07/2023 MANJUNATH 1520003025WL011500 MANJUNATH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196426 T MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-025-004/143
(JUMLAPUR) 		1520003025NRG24270720231042688 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196511 SHARANAMMA CHANDRAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-025-004/143
(JUMLAPUR) 		1520003025NRG24270720231042686 27/07/2023 SHARANAPPA 1520003025WL011500 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196314 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-025-004/143
(JUMLAPUR) 		1520003025NRG24270720231042687 27/07/2023 SUMANGALA 1520003025WL011500 SUMANGALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196311 SUMANGALA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-025-004/1430
(JUMLAPUR) 		1520003025NRG24270720231042691 27/07/2023 BALAMMA 1520003025WL011500 BALAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196194 Balamma . IDFC BANK LIMITED(608117)
176 KUSHTAGI KN-20-003-025-004/1430
(JUMLAPUR) 		1520003025NRG24270720231042690 27/07/2023 CHANNADASAPPA 1520003025WL011500 CHANNADASAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196390 CHANNADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-025-004/1431
(JUMLAPUR) 		1520003025NRG24270720231042694 27/07/2023 SHIVARAJ HOSALLI 1520003025WL011500 SHIVARAJ HOSALLI 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196261 SHIVARAJ HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-025-004/1432
(JUMLAPUR) 		1520003025NRG24270720231042695 27/07/2023 BASAVARAJ 1520003025WL011500 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196491 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-025-004/1432
(JUMLAPUR) 		1520003025NRG24270720231042696 27/07/2023 SANGAMMA 1520003025WL011500 SANGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196485 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-025-004/1433
(JUMLAPUR) 		1520003025NRG24270720231042697 27/07/2023 RAMAPPA 1520003025WL011500 RAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196393 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-025-004/1433
(JUMLAPUR) 		1520003025NRG24270720231042698 27/07/2023 SHILPA 1520003025WL011500 SHILPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196439 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-025-004/1434
(JUMLAPUR) 		1520003025NRG24270720231042699 27/07/2023 BASAPPA 1520003025WL011500 BASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196492 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-025-004/1434
(JUMLAPUR) 		1520003025NRG24270720231042970 27/07/2023 LAKSHMI 1520003025WL011504 LAKSHMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196549 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-025-004/1435
(JUMLAPUR) 		1520003025NRG24270720231042700 27/07/2023 BANGALAPPA 1520003025WL011500 BANGALAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196570 BANGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-025-004/1435
(JUMLAPUR) 		1520003025NRG24270720231042701 27/07/2023 RENUKAMMA 1520003025WL011500 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196253 RENUKAMMA BANGALAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-025-004/1436
(JUMLAPUR) 		1520003025NRG24270720231042703 27/07/2023 HULIGEMMA 1520003025WL011500 HULIGEMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196443 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-025-004/1436
(JUMLAPUR) 		1520003025NRG24270720231042702 27/07/2023 RAMANNA 1520003025WL011500 RAMANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196418 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-025-004/1437
(JUMLAPUR) 		1520003025NRG24270720231042705 27/07/2023 GOURAMMA 1520003025WL011500 GOURAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196479 GOURAMMA UDASAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-025-004/1437
(JUMLAPUR) 		1520003025NRG24270720231042706 27/07/2023 HANAMANAGOUDA 1520003025WL011500 HANAMANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196273 HANUMAGOUDA UDASAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-025-004/1437
(JUMLAPUR) 		1520003025NRG24270720231042704 27/07/2023 UDASAGOUDA 1520003025WL011500 UDASAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196474 UDASAGOUDA .H. MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
191 KUSHTAGI KN-20-003-025-004/1437
(JUMLAPUR) 		1520003025NRG24270720231042707 27/07/2023 VIJAYALAXMI 1520003025WL011500 VIJAYALAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196237 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-025-004/1438
(JUMLAPUR) 		1520003025NRG24270720231042708 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196548 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-025-004/1438
(JUMLAPUR) 		1520003025NRG24270720231042709 27/07/2023 SHASHIKALA 1520003025WL011500 SHASHIKALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196550 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-025-004/1439
(JUMLAPUR) 		1520003025NRG24270720231042710 27/07/2023 KANAKAPPA 1520003025WL011500 KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196585 KANAKAPPA HANUMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-025-004/1439
(JUMLAPUR) 		1520003025NRG24270720231042711 27/07/2023 LAKSHMAVVA 1520003025WL011500 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196456 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-025-004/1440
(JUMLAPUR) 		1520003025NRG24270720231042712 27/07/2023 KANAKAPPA 1520003025WL011500 KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196184 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-025-004/1440
(JUMLAPUR) 		1520003025NRG24270720231042971 27/07/2023 LAXMI 1520003025WL011504 LAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196499 LAXMI DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-025-004/1443
(JUMLAPUR) 		1520003025NRG24270720231042713 27/07/2023 HANAMANTAPPA 1520003025WL011500 HANAMANTAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196466 HANUMANTAPPA VENKAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-025-004/1443
(JUMLAPUR) 		1520003025NRG24270720231042715 27/07/2023 SHARADA 1520003025WL011500 SHARADA 00652 PKGB0010754 1000 1000 Processed 25/08/2023 4837196597 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-025-004/1443
(JUMLAPUR) 		1520003025NRG24270720231042714 27/07/2023 VENKARADDI 1520003025WL011500 VENKARADDI 00652 PKGB0010754 1000 1000 Processed 25/08/2023 4837196356 VENKARADDI HANAMNTHAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-025-004/1444
(JUMLAPUR) 		1520003025NRG24270720231042717 27/07/2023 DODDABASANAGOUDA 1520003025WL011500 DODDABASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196330 DODDABASASANAGOUDA UNION BANK OF INDIA(508500)
202 KUSHTAGI KN-20-003-025-004/1446
(JUMLAPUR) 		1520003025NRG24270720231042719 27/07/2023 GANGAMMA 1520003025WL011500 GANGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196586 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-025-004/1446
(JUMLAPUR) 		1520003025NRG24270720231042718 27/07/2023 MAHANTAPPA 1520003025WL011500 MAHANTAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196385 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-025-004/1447
(JUMLAPUR) 		1520003025NRG24270720231042720 27/07/2023 BHIMAPPA 1520003025WL011500 BHIMAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196486 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-025-004/1447
(JUMLAPUR) 		1520003025NRG24270720231042721 27/07/2023 HOLEMMA 1520003025WL011500 HOLEMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196203 HOLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-025-004/1448
(JUMLAPUR) 		1520003025NRG24270720231042723 27/07/2023 LAKSHMI 1520003025WL011500 LAKSHMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196429 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-025-004/1448
(JUMLAPUR) 		1520003025NRG24270720231042722 27/07/2023 MUDIYAPPA 1520003025WL011500 MUDIYAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196428 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-025-004/1449
(JUMLAPUR) 		1520003025NRG24270720231042725 27/07/2023 RATNAMMA 1520003025WL011500 RATNAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196604 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-025-004/1449
(JUMLAPUR) 		1520003025NRG24270720231042724 27/07/2023 SHARANAPPA 1520003025WL011500 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196449 SHARANPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-025-004/145
(JUMLAPUR) 		1520003025NRG24270720231042727 27/07/2023 Doddamma Shekarappa 1520003025WL011500 Doddamma Shekarappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196483 DODDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-025-004/145
(JUMLAPUR) 		1520003025NRG24270720231042729 27/07/2023 MAHANTAMMA 1520003025WL011500 MAHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196290 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-025-004/145
(JUMLAPUR) 		1520003025NRG24270720231042730 27/07/2023 PRAKASH 1520003025WL011500 PRAKASH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196206 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSHTAGI KN-20-003-025-004/145
(JUMLAPUR) 		1520003025NRG24270720231042726 27/07/2023 Shekarappa Yankappa 1520003025WL011500 Shekarappa Yankappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196170 SHEKHARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-025-004/145
(JUMLAPUR) 		1520003025NRG24270720231042728 27/07/2023 SHIVAREDDI 1520003025WL011500 SHIVAREDDI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196233 SHIVARADDI KELLORU PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-025-004/1450
(JUMLAPUR) 		1520003025NRG24270720231042731 27/07/2023 BALAPPA 1520003025WL011500 BALAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196416 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-025-004/1451
(JUMLAPUR) 		1520003025NRG24270720231042733 27/07/2023 LAXMI 1520003025WL011500 LAXMI 00652 PKGB0010754 250 250 Processed 25/08/2023 4837196461 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-025-004/1451
(JUMLAPUR) 		1520003025NRG24270720231042732 27/07/2023 SHEKARAPPA 1520003025WL011500 SHEKARAPPA 00652 PKGB0010754 250 250 Processed 25/08/2023 4837196230 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-025-004/1452
(JUMLAPUR) 		1520003025NRG24270720231042734 27/07/2023 NINGAMMA 1520003025WL011500 NINGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196236 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-025-004/1453
(JUMLAPUR) 		1520003025NRG24270720231042973 27/07/2023 SUVARNA 1520003025WL011504 SUVARNA 00652 PKGB0010754 750 750 Processed 25/08/2023 4837196259 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-025-004/146
(JUMLAPUR) 		1520003025NRG24270720231042735 27/07/2023 Laxmibai Ayyanagouda Kandakoor 1520003025WL011500 Laxmibai Ayyanagouda Kandakoor 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196520 LAXMIBAI AYYANAGOUDA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-025-004/147
(JUMLAPUR) 		1520003025NRG24270720231042738 27/07/2023 HANAMANTH TIPPANNA 1520003025WL011500 HANAMANTH TIPPANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196488 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-025-004/147
(JUMLAPUR) 		1520003025NRG24270720231042736 27/07/2023 TIPPANNA MUDIYAPPA 1520003025WL011500 TIPPANNA MUDIYAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196174 THIPPANNA MUDIAPA MAKAPUR MUDLGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-025-004/147
(JUMLAPUR) 		1520003025NRG24270720231042737 27/07/2023 YALLAMMA TIPPANNA 1520003025WL011500 YALLAMMA TIPPANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196164 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-025-004/15
(JUMLAPUR) 		1520003025NRG24270720231042741 27/07/2023 BASAPPA 1520003025WL011500 BASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196608 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-025-004/15
(JUMLAPUR) 		1520003025NRG24270720231042740 27/07/2023 HANAMAPPA NAGAPPA 1520003025WL011500 HANAMAPPA NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196435 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-025-004/15
(JUMLAPUR) 		1520003025NRG24270720231042974 27/07/2023 SHIVAMMA 1520003025WL011504 SHIVAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196392 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUSHTAGI KN-20-003-025-004/150
(JUMLAPUR) 		1520003025NRG24270720231042976 27/07/2023 ANNAPURNA 1520003025WL011504 ANNAPURNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196407 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-025-004/150
(JUMLAPUR) 		1520003025NRG24270720231042975 27/07/2023 HAMPAMMA 1520003025WL011504 HAMPAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196482 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-025-004/150
(JUMLAPUR) 		1520003025NRG24270720231042742 27/07/2023 PAMPAPATI 1520003025WL011500 PAMPAPATI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196177 PAMPAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSHTAGI KN-20-003-025-004/151
(JUMLAPUR) 		1520003025NRG24270720231042746 27/07/2023 GURURAJ 1520003025WL011500 GURURAJ 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196165 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-025-004/151
(JUMLAPUR) 		1520003025NRG24270720231042744 27/07/2023 PAVANAKUMARA 1520003025WL011500 PAVANAKUMARA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196212 PAVANAKUMAR KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-025-004/151
(JUMLAPUR) 		1520003025NRG24270720231042743 27/07/2023 Surekha 1520003025WL011500 Surekha 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196351 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSHTAGI KN-20-003-025-004/151
(JUMLAPUR) 		1520003025NRG24270720231042745 27/07/2023 VINAYAKA 1520003025WL011500 VINAYAKA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196404 VINAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-025-004/153
(JUMLAPUR) 		1520003025NRG24270720231042748 27/07/2023 DODDAPPA 1520003025WL011500 DODDAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196169 DODDAPPA S O YANKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
235 KUSHTAGI KN-20-003-025-004/153
(JUMLAPUR) 		1520003025NRG24270720231042750 27/07/2023 LAXMI 1520003025WL011500 LAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196315 LAXAMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-025-004/155
(JUMLAPUR) 		1520003025NRG24270720231042751 27/07/2023 YANKAMMA 1520003025WL011500 YANKAMMA 00652 PKGB0010754 250 250 Processed 25/08/2023 4837196352 VENKAMMA HAMPANAGOUDA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-025-004/157
(JUMLAPUR) 		1520003025NRG24270720231042752 27/07/2023 Balappa Hiregoudappa Yardal 1520003025WL011500 Balappa Hiregoudappa Yardal 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196518 BALAPPA HIREGOUDAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-025-004/157
(JUMLAPUR) 		1520003025NRG24270720231042753 27/07/2023 MUTTAPPA 1520003025WL011500 MUTTAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196400 MUTTAPPA BALAPPA YARADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-025-004/157
(JUMLAPUR) 		1520003025NRG24270720231042977 27/07/2023 Renukavva Balappa 1520003025WL011504 Renukavva Balappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196381 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-025-004/159
(JUMLAPUR) 		1520003025NRG24270720231042978 27/07/2023 LAKSHMAVVA 1520003025WL011504 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196583 LAXMAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-025-004/16
(JUMLAPUR) 		1520003025NRG24270720231042979 27/07/2023 BHIMAVVA 1520003025WL011504 BHIMAVVA 00652 PKGB0010754 750 750 Processed 25/08/2023 4837196384 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-025-004/16
(JUMLAPUR) 		1520003025NRG24270720231042755 27/07/2023 HULIGEVVA 1520003025WL011500 HULIGEVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196198 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-025-004/16
(JUMLAPUR) 		1520003025NRG24270720231042754 27/07/2023 YALLAPPA 1520003025WL011500 YALLAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196575 YALLAPPA HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-025-004/163
(JUMLAPUR) 		1520003025NRG24270720231042980 27/07/2023 LAKSHMAVVA 1520003025WL011504 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196398 LAKSHMAVVA KANAKAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-025-004/164
(JUMLAPUR) 		1520003025NRG24270720231042756 27/07/2023 CHANDRASHEKAR 1520003025WL011500 CHANDRASHEKAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196383 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-025-004/164
(JUMLAPUR) 		1520003025NRG24270720231042757 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196158 HANAMAPPA HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-025-004/164
(JUMLAPUR) 		1520003025NRG24270720231042981 27/07/2023 MAHANTAMMA 1520003025WL011504 MAHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196487 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-025-004/165
(JUMLAPUR) 		1520003025NRG24270720231042758 27/07/2023 BASAVARAJA 1520003025WL011500 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196190 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-025-004/165
(JUMLAPUR) 		1520003025NRG24270720231042759 27/07/2023 DEVAPPA 1520003025WL011500 DEVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196600 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-025-004/165
(JUMLAPUR) 		1520003025NRG24270720231042982 27/07/2023 PIDDAMMA 1520003025WL011504 PIDDAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196358 PIDDAMMA WO DURAGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-025-004/165
(JUMLAPUR) 		1520003025NRG24270720231042760 27/07/2023 SURESH 1520003025WL011500 SURESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196367 SURESH D GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-025-004/166
(JUMLAPUR) 		1520003025NRG24270720231042762 27/07/2023 BASAVARAJA 1520003025WL011500 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196192 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-025-004/166
(JUMLAPUR) 		1520003025NRG24270720231042761 27/07/2023 Gadyemma Nagappa 1520003025WL011500 Gadyemma Nagappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196340 GADDEMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-025-004/166
(JUMLAPUR) 		1520003025NRG24270720231042763 27/07/2023 MUTTANNA 1520003025WL011500 MUTTANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196292 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-025-004/167
(JUMLAPUR) 		1520003025NRG24270720231042764 27/07/2023 DURAGAPPA 1520003025WL011500 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196574 DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-025-004/167
(JUMLAPUR) 		1520003025NRG24270720231042983 27/07/2023 HUSENAMMA DURAGAPPA 1520003025WL011504 HUSENAMMA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196242 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24270720231042768 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196453 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24270720231042769 27/07/2023 KARIYAPPA 1520003025WL011500 KARIYAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196364 KARIYAPPA SO KUDLEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24270720231042766 27/07/2023 KUDLEPPA HANAMAPPA GURIKAR 1520003025WL011500 KUDLEPPA HANAMAPPA GURIKAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196176 KUDLEPPA HANMAPPA GURIKAR MUDLAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24270720231042984 27/07/2023 RENUKAVVA KUDLEPPA 1520003025WL011504 RENUKAVVA KUDLEPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196382 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24270720231042767 27/07/2023 SHIVAPPA 1520003025WL011500 SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196182 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-025-004/170
(JUMLAPUR) 		1520003025NRG24270720231042772 27/07/2023 Devamma goudappa 1520003025WL011500 Devamma goudappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196156 DEVAMMA GOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-025-004/170
(JUMLAPUR) 		1520003025NRG24270720231042770 27/07/2023 Hanamantha Goudappa 1520003025WL011500 Hanamantha Goudappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196568 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-025-004/170
(JUMLAPUR) 		1520003025NRG24270720231042771 27/07/2023 Mudakavva Hanamantha 1520003025WL011500 Mudakavva Hanamantha 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196386 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24270720231042774 27/07/2023 MANJUNATH SHANKRAPPA 1520003025WL011500 MANJUNATH SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196594 MANJUNATA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24270720231042986 27/07/2023 SHAKUNTALA 1520003025WL011504 SHAKUNTALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196288 SHAKUNTALA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24270720231042773 27/07/2023 SHANKRAPPA 1520003025WL011500 SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196387 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24270720231042985 27/07/2023 SUMA SHANKRAPPA 1520003025WL011504 SUMA SHANKRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196591 SUMA SHANKRAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-025-004/176
(JUMLAPUR) 		1520003025NRG24270720231042987 27/07/2023 HULIGEMMA 1520003025WL011504 HULIGEMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196310 HULIGEMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-025-004/179
(JUMLAPUR) 		1520003025NRG24270720231042775 27/07/2023 MANAPPA 1520003025WL011500 MANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196379 MANAPPA KUDLEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-025-004/179
(JUMLAPUR) 		1520003025NRG24270720231042988 27/07/2023 PARVATI MANAPPA 1520003025WL011504 PARVATI MANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196547 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-025-004/18
(JUMLAPUR) 		1520003025NRG24270720231042776 27/07/2023 DEVAPPA 1520003025WL011500 DEVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196609 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-025-004/18
(JUMLAPUR) 		1520003025NRG24270720231042777 27/07/2023 PIDDAVVA 1520003025WL011500 PIDDAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196509 PIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-025-004/18
(JUMLAPUR) 		1520003025NRG24270720231042778 27/07/2023 SHASHIKALA 1520003025WL011500 SHASHIKALA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196448 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-025-004/18
(JUMLAPUR) 		1520003025NRG24270720231042779 27/07/2023 SUVARNA 1520003025WL011500 SUVARNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196209 MRS NINGAMMA JAYAPPA STATE BANK OF INDIA(508548)
276 KUSHTAGI KN-20-003-025-004/180
(JUMLAPUR) 		1520003025NRG24270720231042989 27/07/2023 LAXMI 1520003025WL011504 LAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196361 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-025-004/180
(JUMLAPUR) 		1520003025NRG24270720231042990 27/07/2023 MARIYAMMA 1520003025WL011504 MARIYAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196589 MARIYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-025-004/19
(JUMLAPUR) 		1520003025NRG24270720231042782 27/07/2023 HAMPAMMA 1520003025WL011500 HAMPAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196157 HAMPAMMA BHEEMAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-025-004/19
(JUMLAPUR) 		1520003025NRG24270720231042783 27/07/2023 MUDAKAPPA NAGAPPA 1520003025WL011500 MUDAKAPPA NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196284 MUDAKAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-025-004/19
(JUMLAPUR) 		1520003025NRG24270720231042780 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196196 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-025-004/19
(JUMLAPUR) 		1520003025NRG24270720231042781 27/07/2023 RENAMMA 1520003025WL011500 RENAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196484 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-025-004/190
(JUMLAPUR) 		1520003025NRG24270720231042784 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196162 HANAMAPPA DURUGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-025-004/190
(JUMLAPUR) 		1520003025NRG24270720231042785 27/07/2023 RAMALINGAMMA 1520003025WL011500 RAMALINGAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837196441 RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-025-004/2
(JUMLAPUR) 		1520003025NRG24270720231042991 27/07/2023 ANJANADEVI 1520003025WL011504 ANJANADEVI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196276 ANJANADEVI HANUMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-025-004/2
(JUMLAPUR) 		1520003025NRG24270720231042786 27/07/2023 HANAMANTH 1520003025WL011500 HANAMANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196432 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-025-004/20
(JUMLAPUR) 		1520003025NRG24270720231042787 27/07/2023 BALAPPA 1520003025WL011500 BALAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196525 BALAPPA HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-025-004/20
(JUMLAPUR) 		1520003025NRG24270720231042788 27/07/2023 PAKIRAPPA 1520003025WL011500 PAKIRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196493 PHAKIRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-025-004/20
(JUMLAPUR) 		1520003025NRG24270720231042992 27/07/2023 SHYAVAMMA 1520003025WL011504 SHYAVAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196332 SHAMAMMA GURIKAR W0 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-025-004/201
(JUMLAPUR) 		1520003025NRG24270720231042790 27/07/2023 Basamma Ninganagouda 1520003025WL011500 Basamma Ninganagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196605 MRS BASAMMA NINGANNA GOUDAR STATE BANK OF INDIA(508548)
290 KUSHTAGI KN-20-003-025-004/201
(JUMLAPUR) 		1520003025NRG24270720231042791 27/07/2023 KIRANKUMAR 1520003025WL011500 KIRANKUMAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196295 KIRANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-025-004/201
(JUMLAPUR) 		1520003025NRG24270720231042789 27/07/2023 Ninganagouda Sharanagouda 1520003025WL011500 Ninganagouda Sharanagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196277 NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-025-004/22
(JUMLAPUR) 		1520003025NRG24270720231042793 27/07/2023 HUCHHAMMA 1520003025WL011500 HUCHHAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196530 HUCHCHAMMA YALLAPPA YARADAL MUDDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-025-004/22
(JUMLAPUR) 		1520003025NRG24270720231042792 27/07/2023 YALLAPPA 1520003025WL011500 YALLAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196513 YALLAPPA G YARDAL MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-025-004/22
(JUMLAPUR) 		1520003025NRG24270720231042795 27/07/2023 YAMANAPPA YALLAPPA 1520003025WL011500 YAMANAPPA YALLAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196289 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-025-004/24
(JUMLAPUR) 		1520003025NRG24270720231042796 27/07/2023 DEVAMMA HANAMANTH 1520003025WL011500 DEVAMMA HANAMANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196334 DEVAMMA HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-025-004/25
(JUMLAPUR) 		1520003025NRG24270720231042797 27/07/2023 BASAVARAJA 1520003025WL011500 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196160 BASAVARAJ HAMPAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-025-004/25
(JUMLAPUR) 		1520003025NRG24270720231042798 27/07/2023 LAKSHMAVVA 1520003025WL011500 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196450 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-025-004/25
(JUMLAPUR) 		1520003025NRG24270720231042799 27/07/2023 RUDRAGOUDA 1520003025WL011500 RUDRAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196258 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-025-004/26
(JUMLAPUR) 		1520003025NRG24270720231042801 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196195 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-025-004/26
(JUMLAPUR) 		1520003025NRG24270720231042800 27/07/2023 Shekarappa Hampappa 1520003025WL011500 Shekarappa Hampappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196161 SHEKHARAPPA HAMPAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-025-004/27
(JUMLAPUR) 		1520003025NRG24270720231042993 27/07/2023 NEELAMMA 1520003025WL011504 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196163 NEELAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-025-004/27
(JUMLAPUR) 		1520003025NRG24270720231042802 27/07/2023 UMESH 1520003025WL011500 UMESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196427 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-025-004/29
(JUMLAPUR) 		1520003025NRG24270720231042994 27/07/2023 DEVAMMA 1520003025WL011504 DEVAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196394 DEVAMMA VENKATESH BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-025-004/29
(JUMLAPUR) 		1520003025NRG24270720231042803 27/07/2023 VENKATESH 1520003025WL011500 VENKATESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196610 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-025-004/30
(JUMLAPUR) 		1520003025NRG24270720231042804 27/07/2023 TIMMAMMA 1520003025WL011500 TIMMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196325 TIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-025-004/31
(JUMLAPUR) 		1520003025NRG24270720231042809 27/07/2023 BASAVARAJA 1520003025WL011500 BASAVARAJA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196247 MR BASAVARAJA NAGANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
307 KUSHTAGI KN-20-003-025-004/31
(JUMLAPUR) 		1520003025NRG24270720231042807 27/07/2023 NAGANAGOUDA 1520003025WL011500 NAGANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196507 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-025-004/31
(JUMLAPUR) 		1520003025NRG24270720231042808 27/07/2023 NEELAMMA 1520003025WL011500 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196535 NILAMMA NAGANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-025-004/31
(JUMLAPUR) 		1520003025NRG24270720231042810 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196179 SHARANAMMA NAGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-025-004/32
(JUMLAPUR) 		1520003025NRG24270720231042811 27/07/2023 GYANAPPA 1520003025WL011500 GYANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196587 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-025-004/32
(JUMLAPUR) 		1520003025NRG24270720231042813 27/07/2023 RAMAPPA 1520003025WL011500 RAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196302 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUSHTAGI KN-20-003-025-004/32
(JUMLAPUR) 		1520003025NRG24270720231042812 27/07/2023 YAMANAVVA 1520003025WL011500 YAMANAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196603 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-025-004/33
(JUMLAPUR) 		1520003025NRG24270720231042816 27/07/2023 HANAMAGOUDA 1520003025WL011500 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196397 HANUMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-025-004/33
(JUMLAPUR) 		1520003025NRG24270720231042814 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196572 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-025-004/34
(JUMLAPUR) 		1520003025NRG24270720231042819 27/07/2023 BASAMMA 1520003025WL011500 BASAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196457 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-025-004/34
(JUMLAPUR) 		1520003025NRG24270720231042822 27/07/2023 SHASHIDAR 1520003025WL011500 SHASHIDAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196437 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-025-004/34
(JUMLAPUR) 		1520003025NRG24270720231042818 27/07/2023 VIRUPAKSHAGOUDA 1520003025WL011500 VIRUPAKSHAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196269 VIRUPAXAGOUDA U MALIPATIL MUDLAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-025-004/35
(JUMLAPUR) 		1520003025NRG24270720231042825 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196560 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-025-004/35
(JUMLAPUR) 		1520003025NRG24270720231042827 27/07/2023 PARVATHI 1520003025WL011500 PARVATHI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196244 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-025-004/35
(JUMLAPUR) 		1520003025NRG24270720231042826 27/07/2023 YANKAPPA 1520003025WL011500 YANKAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196197 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-025-004/36
(JUMLAPUR) 		1520003025NRG24270720231042828 27/07/2023 BHIRAPPA 1520003025WL011500 BHIRAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196391 BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-025-004/36
(JUMLAPUR) 		1520003025NRG24270720231042829 27/07/2023 GYANAPPA 1520003025WL011500 GYANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196193 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-025-004/38
(JUMLAPUR) 		1520003025NRG24270720231042996 27/07/2023 DIVYA NAGAPPA 1520003025WL011504 DIVYA NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196366 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-025-004/38
(JUMLAPUR) 		1520003025NRG24270720231042830 27/07/2023 Nagappa Bheemappa 1520003025WL011500 Nagappa Bheemappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196335 NAGAPPA BHEEMAPPA KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-025-004/38
(JUMLAPUR) 		1520003025NRG24270720231042995 27/07/2023 Veeramma Bheemappa 1520003025WL011504 Veeramma Bheemappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196510 VEERAMMA BHIMAPPA KELUR MUDLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-025-004/39
(JUMLAPUR) 		1520003025NRG24270720231042832 27/07/2023 Hampamma Ramanna 1520003025WL011500 Hampamma Ramanna 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196420 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-025-004/39
(JUMLAPUR) 		1520003025NRG24270720231042833 27/07/2023 MANJUNATH 1520003025WL011500 MANJUNATH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196309 MANJUNATH CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-025-004/39
(JUMLAPUR) 		1520003025NRG24270720231042831 27/07/2023 RAMANNA 1520003025WL011500 RAMANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196468 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24270720231042836 27/07/2023 CHADRAKANTH 1520003025WL011500 CHADRAKANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196436 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24270720231042997 27/07/2023 HIRELAKSHMAMMA 1520003025WL011504 HIRELAKSHMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196377 HIRELAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24270720231042998 27/07/2023 SHRIKANTH 1520003025WL011504 SHRIKANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196204 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-025-004/40
(JUMLAPUR) 		1520003025NRG24270720231042839 27/07/2023 HANAMAGOUDA 1520003025WL011500 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196581 HANUMAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-025-004/40
(JUMLAPUR) 		1520003025NRG24270720231042838 27/07/2023 HANAMAMMA 1520003025WL011500 HANAMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196275 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-025-004/40
(JUMLAPUR) 		1520003025NRG24270720231042837 27/07/2023 Sharanappa Hanamagouda 1520003025WL011500 Sharanappa Hanamagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196582 SHARANAPPA HANAMAGOUDA CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-025-004/40
(JUMLAPUR) 		1520003025NRG24270720231042840 27/07/2023 SHEKARAMMA 1520003025WL011500 SHEKARAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196374 SHEKHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-025-004/40
(JUMLAPUR) 		1520003025NRG24270720231042841 27/07/2023 YANKANNA 1520003025WL011500 YANKANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196243 YANKANNA CHAGABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-025-004/41
(JUMLAPUR) 		1520003025NRG24270720231042843 27/07/2023 MEGHA 1520003025WL011500 MEGHA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196211 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-025-004/41
(JUMLAPUR) 		1520003025NRG24270720231042842 27/07/2023 SHARANAPPA 1520003025WL011500 SHARANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196566 SHARANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-025-004/42
(JUMLAPUR) 		1520003025NRG24270720231042846 27/07/2023 HANAMAGOUDA 1520003025WL011500 HANAMAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196524 MAHANTESH . ICICI BANK LTD(508534)
340 KUSHTAGI KN-20-003-025-004/42
(JUMLAPUR) 		1520003025NRG24270720231042844 27/07/2023 Hanumagouda Paratagouda 1520003025WL011500 Hanumagouda Paratagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196523 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-025-004/43
(JUMLAPUR) 		1520003025NRG24270720231042847 27/07/2023 BASANAGOUDA 1520003025WL011500 BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196344 BASANAGOUDA SO PARVATANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-025-004/43
(JUMLAPUR) 		1520003025NRG24270720231042848 27/07/2023 LAXMIBAYI BASANAGOUDA 1520003025WL011500 LAXMIBAYI BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196455 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-025-004/43
(JUMLAPUR) 		1520003025NRG24270720231042849 27/07/2023 VINODAKUMAR BASANAGOUDA 1520003025WL011500 VINODAKUMAR BASANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196545 VINODAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-025-004/44
(JUMLAPUR) 		1520003025NRG24270720231042852 27/07/2023 BHIMAPPA 1520003025WL011500 BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196338 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-025-004/44
(JUMLAPUR) 		1520003025NRG24270720231042853 27/07/2023 DEVAMMA BHIMAPPA 1520003025WL011500 DEVAMMA BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196181 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-025-004/44
(JUMLAPUR) 		1520003025NRG24270720231042850 27/07/2023 KUDLEPPA 1520003025WL011500 KUDLEPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196271 KOODLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-025-004/44
(JUMLAPUR) 		1520003025NRG24270720231042851 27/07/2023 RENAMMA 1520003025WL011500 RENAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196245 RENAMMA CANARA BANK(508532)
348 KUSHTAGI KN-20-003-025-004/45
(JUMLAPUR) 		1520003025NRG24270720231042854 27/07/2023 Gyanappa Yamanappa 1520003025WL011500 Gyanappa Yamanappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196527 GYANAPPA YAMANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-025-004/45
(JUMLAPUR) 		1520003025NRG24270720231042857 27/07/2023 RAMESH 1520003025WL011500 RAMESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196405 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-025-004/45
(JUMLAPUR) 		1520003025NRG24270720231042855 27/07/2023 Sharada Gyanappa 1520003025WL011500 Sharada Gyanappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196171 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-025-004/45
(JUMLAPUR) 		1520003025NRG24270720231042856 27/07/2023 YALLAPPA 1520003025WL011500 YALLAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196208 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-025-004/46
(JUMLAPUR) 		1520003025NRG24270720231043000 27/07/2023 LAXMAVVA 1520003025WL011504 LAXMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196307 LAKSHMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-025-004/47
(JUMLAPUR) 		1520003025NRG24270720231042858 27/07/2023 BHIMAPPA 1520003025WL011500 BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196246 BHIMAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-025-004/47
(JUMLAPUR) 		1520003025NRG24270720231043001 27/07/2023 RAJAMMA 1520003025WL011504 RAJAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196166 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-025-004/48
(JUMLAPUR) 		1520003025NRG24270720231042860 27/07/2023 GYANAPPA 1520003025WL011500 GYANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196248 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-025-004/48
(JUMLAPUR) 		1520003025NRG24270720231042859 27/07/2023 SHIPLASHREE 1520003025WL011500 SHIPLASHREE 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196596 Shilpashri BANK OF BARODA(606985)
357 KUSHTAGI KN-20-003-025-004/5
(JUMLAPUR) 		1520003025NRG24270720231042863 27/07/2023 GEETA 1520003025WL011500 GEETA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196606 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-025-004/5
(JUMLAPUR) 		1520003025NRG24270720231043002 27/07/2023 LAKSHMAVVA 1520003025WL011504 LAKSHMAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196324 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-025-004/5
(JUMLAPUR) 		1520003025NRG24270720231042862 27/07/2023 RAVICHANDRA YAMANAPPA 1520003025WL011500 RAVICHANDRA YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196557 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-025-004/5
(JUMLAPUR) 		1520003025NRG24270720231042861 27/07/2023 YAMANAPPA 1520003025WL011500 YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196445 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-025-004/50
(JUMLAPUR) 		1520003025NRG24270720231042865 27/07/2023 BASAVARAJA RAMAPPA 1520003025WL011500 BASAVARAJA RAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196359 BASAVARAJ RAMANNA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-025-004/50
(JUMLAPUR) 		1520003025NRG24270720231042867 27/07/2023 RAMAPPA 1520003025WL011500 RAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196577 RAMAPPA GYANAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-025-004/50
(JUMLAPUR) 		1520003025NRG24270720231042864 27/07/2023 Sharada Ramappa 1520003025WL011500 Sharada Ramappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196378 SHARADA R CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-025-004/51
(JUMLAPUR) 		1520003025NRG24270720231043003 27/07/2023 HANAMAMMA 1520003025WL011504 HANAMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196348 HANAMAVVA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-025-004/51
(JUMLAPUR) 		1520003025NRG24270720231042868 27/07/2023 RENUKA 1520003025WL011500 RENUKA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196360 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-025-004/52
(JUMLAPUR) 		1520003025NRG24270720231042869 27/07/2023 DODDANAGOUDA 1520003025WL011500 DODDANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196462 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-025-004/52
(JUMLAPUR) 		1520003025NRG24270720231042870 27/07/2023 NEELAMMA 1520003025WL011500 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196478 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-025-004/52
(JUMLAPUR) 		1520003025NRG24270720231042871 27/07/2023 RUDRAGOUDA 1520003025WL011500 RUDRAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196480 RUDRA GOWDA D HDFC BANK LTD(607152)
369 KUSHTAGI KN-20-003-025-004/53
(JUMLAPUR) 		1520003025NRG24270720231042872 27/07/2023 SHANKARAGOUDA 1520003025WL011500 SHANKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196571 SHANKRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-025-004/53
(JUMLAPUR) 		1520003025NRG24270720231042873 27/07/2023 YANKAMMA 1520003025WL011500 YANKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196553 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-025-004/54
(JUMLAPUR) 		1520003025NRG24270720231042875 27/07/2023 GYANAPPA 1520003025WL011500 GYANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196175 GYANAPPA GYANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-025-004/54
(JUMLAPUR) 		1520003025NRG24270720231042877 27/07/2023 NEELAMMA 1520003025WL011500 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196318 NEELAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-025-004/54
(JUMLAPUR) 		1520003025NRG24270720231042876 27/07/2023 YAMANAPPA 1520003025WL011500 YAMANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196578 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-025-004/55
(JUMLAPUR) 		1520003025NRG24270720231042879 27/07/2023 DURAGAPPA 1520003025WL011500 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196539 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-025-004/55
(JUMLAPUR) 		1520003025NRG24270720231042880 27/07/2023 GEETHA DURAGAPPA 1520003025WL011500 GEETHA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196500 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-025-004/55
(JUMLAPUR) 		1520003025NRG24270720231042878 27/07/2023 LAXMAMMA 1520003025WL011500 LAXMAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196316 SANNA LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-025-004/55
(JUMLAPUR) 		1520003025NRG24270720231042881 27/07/2023 YAMANURAPPA 1520003025WL011500 YAMANURAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196183 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-025-004/56
(JUMLAPUR) 		1520003025NRG24270720231043005 27/07/2023 DURAGAVVA 1520003025WL011504 DURAGAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196342 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-025-004/56
(JUMLAPUR) 		1520003025NRG24270720231042882 27/07/2023 NIRUPADI 1520003025WL011500 NIRUPADI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196533 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-025-004/56
(JUMLAPUR) 		1520003025NRG24270720231043006 27/07/2023 RATNAMMA 1520003025WL011504 RATNAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196497 RATHNAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-025-004/57
(JUMLAPUR) 		1520003025NRG24270720231042883 27/07/2023 Moulappa Harijan 1520003025WL011500 Moulappa Harijan 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196562 MOULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-025-004/57
(JUMLAPUR) 		1520003025NRG24270720231042884 27/07/2023 SHANTAMMA 1520003025WL011500 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196319 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-025-004/59
(JUMLAPUR) 		1520003025NRG24270720231043008 27/07/2023 HOLIYAVVA 1520003025WL011504 HOLIYAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196473 HOLIYAVVA DODDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-025-004/59
(JUMLAPUR) 		1520003025NRG24270720231043007 27/07/2023 RATNAMMA HANAMANTH 1520003025WL011504 RATNAMMA HANAMANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196481 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-025-004/64
(JUMLAPUR) 		1520003025NRG24270720231042887 27/07/2023 ANASUYA 1520003025WL011500 ANASUYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196341 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-025-004/64
(JUMLAPUR) 		1520003025NRG24270720231042886 27/07/2023 KANAVIDAS 1520003025WL011500 KANAVIDAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196504 KANAMEPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG24270720231042892 27/07/2023 HANUMANTH 1520003025WL011500 HANUMANTH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196350 HANUMANTH DASAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG24270720231042890 27/07/2023 HANUMAVVA RANGAPPA 1520003025WL011500 HANUMAVVA RANGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196327 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUSHTAGI KN-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG24270720231042889 27/07/2023 RANGAPPA 1520003025WL011500 RANGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196565 RANGAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-025-004/66
(JUMLAPUR) 		1520003025NRG24270720231042893 27/07/2023 Hanamavva Bhimadas 1520003025WL011500 Hanamavva Bhimadas 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196465 HANAMAVVA BHIMADAS DASAR MUDALGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24270720231043010 27/07/2023 KANAKADAS RANGADAS 1520003025WL011504 KANAKADAS RANGADAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196376 KANAKADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24270720231043009 27/07/2023 SHANTAMMA 1520003025WL011504 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196323 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24270720231042894 27/07/2023 YANKADAS RANGADAS 1520003025WL011500 YANKADAS RANGADAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196540 YANKADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-025-004/68
(JUMLAPUR) 		1520003025NRG24270720231042896 27/07/2023 HANAMAPPA DASAR 1520003025WL011500 HANAMAPPA DASAR 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196172 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-025-004/68
(JUMLAPUR) 		1520003025NRG24270720231042895 27/07/2023 YANKAMMA 1520003025WL011500 YANKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196298 Yankamma . IDFC BANK LIMITED(608117)
396 KUSHTAGI KN-20-003-025-004/7
(JUMLAPUR) 		1520003025NRG24270720231042900 27/07/2023 BASAVARAJESHWARI 1520003025WL011500 BASAVARAJESHWARI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196337 BASAVARAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-025-004/7
(JUMLAPUR) 		1520003025NRG24270720231042899 27/07/2023 SHARADA 1520003025WL011500 SHARADA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196339 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-025-004/7
(JUMLAPUR) 		1520003025NRG24270720231042898 27/07/2023 UDASAGOUDA 1520003025WL011500 UDASAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196476 UDASGOUDA P MALI PATIL MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KUSHTAGI KN-20-003-025-004/7
(JUMLAPUR) 		1520003025NRG24270720231042901 27/07/2023 VIRABHADRAGUODA 1520003025WL011500 VIRABHADRAGUODA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196425 VEERABHADRAGOUDA CANARA BANK(508532)
400 KUSHTAGI KN-20-003-025-004/70
(JUMLAPUR) 		1520003025NRG24270720231042902 27/07/2023 MANAPPA 1520003025WL011500 MANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196532 MANAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-025-004/70
(JUMLAPUR) 		1520003025NRG24270720231042903 27/07/2023 RENUKAMMA 1520003025WL011500 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196326 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-025-004/71
(JUMLAPUR) 		1520003025NRG24270720231043011 27/07/2023 HANAMAVVA LAXMANADAS 1520003025WL011504 HANAMAVVA LAXMANADAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196611 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-025-004/71
(JUMLAPUR) 		1520003025NRG24270720231042904 27/07/2023 LAXMANADAS YANKADAS 1520003025WL011500 LAXMANADAS YANKADAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196451 LAKSHMANADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-025-004/72
(JUMLAPUR) 		1520003025NRG24270720231043012 27/07/2023 LAKSHMAVVA YANKANNA 1520003025WL011504 LAKSHMAVVA YANKANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196320 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-025-004/72
(JUMLAPUR) 		1520003025NRG24270720231042905 27/07/2023 YANKANNA YANKADAS 1520003025WL011500 YANKANNA YANKADAS 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196362 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-025-004/73
(JUMLAPUR) 		1520003025NRG24270720231043013 27/07/2023 Mahadvi Sharanappa Eliger 1520003025WL011504 Mahadvi Sharanappa Eliger 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196297 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-025-004/73
(JUMLAPUR) 		1520003025NRG24270720231042906 27/07/2023 Sharanappa Eliger 1520003025WL011500 Sharanappa Eliger 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196564 SHARANAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-025-004/74
(JUMLAPUR) 		1520003025NRG24270720231042908 27/07/2023 LAKSHMAVVA SHIVAPPA 1520003025WL011500 LAKSHMAVVA SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196442 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-025-004/74
(JUMLAPUR) 		1520003025NRG24270720231042907 27/07/2023 Shivappa Kudlappa Gurikar 1520003025WL011500 Shivappa Kudlappa Gurikar 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196528 SHIVAPPA KUDLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-025-004/75
(JUMLAPUR) 		1520003025NRG24270720231042910 27/07/2023 DURAGAMMA 1520003025WL011500 DURAGAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196556 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-025-004/75
(JUMLAPUR) 		1520003025NRG24270720231042911 27/07/2023 HAMPAMMA 1520003025WL011500 HAMPAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196590 HAMPAMMA NAGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-025-004/75
(JUMLAPUR) 		1520003025NRG24270720231042909 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196580 NAGAPPA MURUDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-025-004/76
(JUMLAPUR) 		1520003025NRG24270720231042912 27/07/2023 DURAGAPPA 1520003025WL011500 DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196396 DURAGAPPA GOUDAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-025-004/76
(JUMLAPUR) 		1520003025NRG24270720231042913 27/07/2023 NINGAMMA DURAGAPPA 1520003025WL011500 NINGAMMA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196189 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24270720231042914 27/07/2023 AMMANNA 1520003025WL011500 AMMANNA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196563 MR AMBANNA BASAPPA STATE BANK OF INDIA(508548)
416 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24270720231043015 27/07/2023 LAXMI 1520003025WL011504 LAXMI 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196607 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24270720231043014 27/07/2023 SATHYAVVA 1520003025WL011504 SATHYAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196345 MRS SATYAVVA AMBANNA STATE BANK OF INDIA(508548)
418 KUSHTAGI KN-20-003-025-004/78
(JUMLAPUR) 		1520003025NRG24270720231042919 27/07/2023 BHIMESHA 1520003025WL011500 BHIMESHA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196293 BHIMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-025-004/78
(JUMLAPUR) 		1520003025NRG24270720231042917 27/07/2023 JAYAMMA 1520003025WL011500 JAYAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196279 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-025-004/78
(JUMLAPUR) 		1520003025NRG24270720231042916 27/07/2023 KUDLEPPA 1520003025WL011500 KUDLEPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196329 KUDLEPPA GURIKAR S0 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-025-004/78
(JUMLAPUR) 		1520003025NRG24270720231042918 27/07/2023 SUNITHA 1520003025WL011500 SUNITHA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196365 SUNITA DOKUDLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-025-004/79
(JUMLAPUR) 		1520003025NRG24270720231042921 27/07/2023 NAGAPPA SHIVANAPPA 1520003025WL011500 NAGAPPA SHIVANAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196588 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-025-004/79
(JUMLAPUR) 		1520003025NRG24270720231042920 27/07/2023 RENUKAMMA 1520003025WL011500 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196515 RENUKAMMA SIVAPPA GURIKAR MUDALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24270720231042922 27/07/2023 Eshappa Bhimappa 1520003025WL011500 Eshappa Bhimappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196543 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24270720231042923 27/07/2023 SHEKARAPPA 1520003025WL011500 SHEKARAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196347 SHEKHARAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24270720231043016 27/07/2023 Subadramma Eshappa 1520003025WL011504 Subadramma Eshappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196268 SUBHADRAMMA E KAMBAR MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24270720231043017 27/07/2023 vidhyashri Bhimappa 1520003025WL011504 vidhyashri Bhimappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196303 VIDYASHREE BHIMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-025-004/80
(JUMLAPUR) 		1520003025NRG24270720231042925 27/07/2023 RENAMMA 1520003025WL011500 RENAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196372 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-025-004/80
(JUMLAPUR) 		1520003025NRG24270720231042924 27/07/2023 SHIVAPPA 1520003025WL011500 SHIVAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196363 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-025-004/82
(JUMLAPUR) 		1520003025NRG24270720231042927 27/07/2023 GOURAMMA HANAMAPPA 1520003025WL011500 GOURAMMA HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196503 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-025-004/82
(JUMLAPUR) 		1520003025NRG24270720231042926 27/07/2023 HANAMAPPA 1520003025WL011500 HANAMAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196561 HANAMAAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-025-004/83
(JUMLAPUR) 		1520003025NRG24270720231042930 27/07/2023 CHANDRAMMA 1520003025WL011500 CHANDRAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196274 CHANDRAMMA KANAKAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-025-004/83
(JUMLAPUR) 		1520003025NRG24270720231042929 27/07/2023 KANAKAPPA 1520003025WL011500 KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196579 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-025-004/83
(JUMLAPUR) 		1520003025NRG24270720231042931 27/07/2023 PUSHPALATA 1520003025WL011500 PUSHPALATA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196433 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-025-004/84
(JUMLAPUR) 		1520003025NRG24270720231042934 27/07/2023 HANAMANTH BASAPPA 1520003025WL011500 HANAMANTH BASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196286 HANUMANTA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-025-004/84
(JUMLAPUR) 		1520003025NRG24270720231042933 27/07/2023 MANAPPA BASAPPA 1520003025WL011500 MANAPPA BASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196498 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-025-004/84
(JUMLAPUR) 		1520003025NRG24270720231042932 27/07/2023 SHARANAMMA 1520003025WL011500 SHARANAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196551 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042937 27/07/2023 AMARESH 1520003025WL011500 AMARESH 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196495 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042935 27/07/2023 BALAPPA 1520003025WL011500 BALAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196522 BALAPPA HANUMAPPA KORLI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042939 27/07/2023 GOVINDAPPA 1520003025WL011500 GOVINDAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196496 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-025-004/85
(JUMLAPUR) 		1520003025NRG24270720231042936 27/07/2023 SHANTAMMA 1520003025WL011500 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196555 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24270720231042941 27/07/2023 LAXMAMMA 1520003025WL011500 LAXMAMMA 00652 PKGB0010754 750 750 Processed 25/08/2023 4837196467 LAXMAVVA DESAYAPPA DASAR MUDLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24270720231043019 27/07/2023 RATNAMMA 1520003025WL011504 RATNAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196205 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24270720231043018 27/07/2023 YANKAMMA 1520003025WL011504 YANKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196331 YANKAMMA DASAR W0 DESAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-025-004/88
(JUMLAPUR) 		1520003025NRG24270720231043020 27/07/2023 Choudamma Hanamappa Dasar 1520003025WL011504 Choudamma Hanamappa Dasar 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196306 COUDAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KUSHTAGI KN-20-003-025-004/88
(JUMLAPUR) 		1520003025NRG24270720231042943 27/07/2023 Hanamanth Dasar 1520003025WL011500 Hanamanth Dasar 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196559 HANAMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KUSHTAGI KN-20-003-025-004/9
(JUMLAPUR) 		1520003025NRG24270720231043021 27/07/2023 PAKIRAMMA KANAKAPPA 1520003025WL011504 PAKIRAMMA KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196514 PHAKEERAVVA K TALAWAR MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-025-004/93
(JUMLAPUR) 		1520003025NRG24270720231043022 27/07/2023 Renukamma Sharanappa 1520003025WL011504 Renukamma Sharanappa 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196373 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-025-004/95
(JUMLAPUR) 		1520003025NRG24270720231043024 27/07/2023 NEELAMMA 1520003025WL011504 NEELAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196210 MRS NEELAMMA S STATE BANK OF INDIA(508548)
450 KUSHTAGI KN-20-003-025-004/95
(JUMLAPUR) 		1520003025NRG24270720231043023 27/07/2023 SHARADAMMA 1520003025WL011504 SHARADAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196343 SHARADAMMA WO BASAPPA KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-025-004/98
(JUMLAPUR) 		1520003025NRG24270720231043025 27/07/2023 AMBAVVA 1520003025WL011504 AMBAVVA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196357 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-025-004/99
(JUMLAPUR) 		1520003025NRG24270720231042944 27/07/2023 Basalingamma 1520003025WL011500 Basalingamma 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837196411 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-025-004/99
(JUMLAPUR) 		1520003025NRG24270720231042945 27/07/2023 SUJATA 1520003025WL011500 SUJATA 00652 PKGB0010754 500 500 Processed 25/08/2023 4837196200 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 720000 720000
454 KUSHTAGI KN-20-003-025-004/141
(JUMLAPUR) 		1520003025NRG24270720231042649 27/07/2023 DODDAMMA 1520003025WL011500 DODDAMMA 00652 PKGB0010836 1750 1750 Processed 25/08/2023 4837196505 DODDAMMA MURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
455 KUSHTAGI KN-20-003-025-004/1428
(JUMLAPUR) 		1520003025NRG24270720231042683 27/07/2023 YAMANUR 1520003025WL011500 YAMANUR 00691 IPOS0000001 1750 1750 Processed 25/08/2023 4837196460 YAMANUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KUSHTAGI KN-20-003-025-004/1453
(JUMLAPUR) 		1520003025NRG24270720231042972 27/07/2023 VIRUPAKSHAPPA 1520003025WL011504 VIRUPAKSHAPPA 00691 IPOS0000001 750 750 Processed 25/08/2023 4837196458 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-025-004/22
(JUMLAPUR) 		1520003025NRG24270720231042794 27/07/2023 NAGAPPA 1520003025WL011500 NAGAPPA 00691 IPOS0000001 1750 1750 Processed 25/08/2023 4837196459 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 782500 782500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_270723APB_FTO_300445 AXIS BANK UTIB0001310 KUSHTAGI 1750
2 KUSHTAGI KN1520003025_270723APB_FTO_300445 Canara Bank CNRB0006188 Kushtagi 5250
3 KUSHTAGI KN1520003025_270723APB_FTO_300445 Canara Bank CNRB0011811 Kustagi 10500
4 KUSHTAGI KN1520003025_270723APB_FTO_300445 KARNATAKA BANK KARB0000823 Kushtagi 1750
5 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0001313 HUNGUND 3500
6 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0003028 ITI AIE MAHADEVAPUR 1750
7 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0011142 MUDUGAL 1750
8 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0017863 Kushtagi 12500
9 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0020210 KUSHTGI 3500
10 KUSHTAGI KN1520003025_270723APB_FTO_300445 State Bank of India SBIN0020218 TAVARAGERE 14250
11 KUSHTAGI KN1520003025_270723APB_FTO_300445 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 720000
12 KUSHTAGI KN1520003025_270723APB_FTO_300445 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1750
13 KUSHTAGI KN1520003025_270723APB_FTO_300445 India Post Payments Bank IPOS0000001 KOPPAL 4250

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